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May 2011.Csv Supplier Name Supplier ID Payment Date Amount Spend Area Account Code Account Description Internal Reference Number 007 STRATFORD TAXIS LIMITED C20689 16/05/2011 1,213.00 ENVIRONMENT AND ECONOMY CF08 SEN UNDER 16 PT362418,1 007 STRATFORD TAXIS LIMITED C20689 16/05/2011 538.00 ENVIRONMENT AND ECONOMY CF09 SEN (FEFC) PT362136,1 2028 (SOUTHAM) SQUADRON AIR TRAINING CORPS U07899 12/05/2011 700.00 RESOURCES D730 GRANTS TO VOLUNTARY ORGANISATIONS CL189227,1 A F BLAKEMORE & SON LTD C22790 05/05/2011 8,936.84 RESOURCES DB40 FOOD WA234829,1 A F BLAKEMORE & SON LTD C22790 09/05/2011 736.45 RESOURCES DB40 FOOD WA235469,1 A F BLAKEMORE & SON LTD C22790 16/05/2011 759.97 RESOURCES BF12 CLEANING MATERIALS WA236545,2 A F BLAKEMORE & SON LTD C22790 16/05/2011 26,389.01 RESOURCES DB40 FOOD WA236545,1 A F BLAKEMORE & SON LTD C22790 23/05/2011 948.23 RESOURCES BF12 CLEANING MATERIALS WA237219,2 A F BLAKEMORE & SON LTD C22790 23/05/2011 25,874.97 RESOURCES DB40 FOOD WA237219,1 A F BLAKEMORE & SON LTD C22790 31/05/2011 1,113.03 RESOURCES BF12 CLEANING MATERIALS WA237925,2 A F BLAKEMORE & SON LTD C22790 31/05/2011 27,874.26 RESOURCES DB40 FOOD WA237925,1 A LINE TAXIS CI5096 12/05/2011 1,350.25 ENVIRONMENT AND ECONOMY CF01 SCHOOL TRANSPORT PAYMENTS PT362073,2 A LINE TAXIS CI5096 12/05/2011 1,925.00 ENVIRONMENT AND ECONOMY CF01 SCHOOL TRANSPORT PAYMENTS PT362073,1 A R CARTWRIGHT (CONSTRUCTION) LTD U02699 26/05/2011 53,670.65 CAPITAL B1 BUILDING WORKS WA237623,1 A TO B TAXIS C20792 16/05/2011 660.00 ENVIRONMENT AND ECONOMY CF08 SEN UNDER 16 PT362290,1 A TO B TAXIS C20792 16/05/2011 836.00 ENVIRONMENT AND ECONOMY CF08 SEN UNDER 16 PT362292,1 A TO B TAXIS C20792 16/05/2011 880.00 ENVIRONMENT AND ECONOMY CF08 SEN UNDER 16 PT362289,1 A.L.A CARE LTD CI7562 26/05/2011 1,680.64 ADULT HEALTH AND COMMUNITY SERVICES R64A RESIDENTIAL EMI SERVICES EXTERNAL SS1211236,1 A.P.CARS CM858Z 12/05/2011 1,128.50 CHILDREN YOUNG PEOPLE AND FAMILIES 3C51 CLIENT TRAVEL - TAXI HIRE ED1214254,1 A.P.CARS CM858Z 23/05/2011 670.00 CHILDREN YOUNG PEOPLE AND FAMILIES 3C51 CLIENT TRAVEL - TAXI HIRE ED1216566,1 A2B TAXIS & CONTRACT (REDDITCH ) LTD CE9882 16/05/2011 513.00 ENVIRONMENT AND ECONOMY CF01 SCHOOL TRANSPORT PAYMENTS PT362314,1 A2B TAXIS & CONTRACT (REDDITCH ) LTD CE9882 16/05/2011 770.00 ENVIRONMENT AND ECONOMY CF01 SCHOOL TRANSPORT PAYMENTS PT362313,1 A2B TAXIS & CONTRACT (REDDITCH ) LTD CE9882 16/05/2011 915.00 ENVIRONMENT AND ECONOMY CF01 SCHOOL TRANSPORT PAYMENTS PT362315,1 A2B TAXIS & CONTRACT (REDDITCH ) LTD CE9882 16/05/2011 855.00 ENVIRONMENT AND ECONOMY CF08 SEN UNDER 16 PT362310,1 A2B TAXIS & CONTRACT (REDDITCH ) LTD CE9882 16/05/2011 924.00 ENVIRONMENT AND ECONOMY CF08 SEN UNDER 16 PT362309,1 AALPS COLLEGE (MIDLANDS) CM411Z 26/05/2011 6,000.00 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211034,1 AAP COUNSELLING C28824 31/05/2011 1,073.30 RESOURCES D735 CONSULTANCY COSTS CL190853,1 ABA CARS CM796Z 12/05/2011 1,905.00 CHILDREN YOUNG PEOPLE AND FAMILIES 3C51 CLIENT TRAVEL - TAXI HIRE ED1214256,1 ABA CARS CM796Z 23/05/2011 796.50 CHILDREN YOUNG PEOPLE AND FAMILIES 3C51 CLIENT TRAVEL - TAXI HIRE ED1216490,1 ABA TAXIS CH1563 12/05/2011 700.00 ENVIRONMENT AND ECONOMY CF01 SCHOOL TRANSPORT PAYMENTS PT362075,1 ABACUS DAY NURSERY C21652 05/05/2011 10,937.55 CHILDREN YOUNG PEOPLE AND FAMILIES 4321 PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION ED1207950,1 ABACUS DAY NURSERY C21652 16/05/2011 1,000.00 CHILDREN YOUNG PEOPLE AND FAMILIES 3810 GRANTS TO EXTERNAL ORGANISATIONS ED1214374,1 ABACUS PRE-SCHOOL NURSERY LTD D10219 05/05/2011 10,466.82 CHILDREN YOUNG PEOPLE AND FAMILIES 4321 PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION ED1207951,1 ABBERDALE RESIDENTIAL CARE HOME D10226 26/05/2011 1,636.20 ADULT HEALTH AND COMMUNITY SERVICES R64A RESIDENTIAL EMI SERVICES EXTERNAL SS1211036,1 ABBEY FIELDS NURSERY & OUT OF SCHOOL CLUB CE8449 05/05/2011 24,588.72 CHILDREN YOUNG PEOPLE AND FAMILIES 4321 PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION ED1207952,1 ABBEY PRESCHOOL D10237 05/05/2011 3,045.90 CHILDREN YOUNG PEOPLE AND FAMILIES 4321 PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION ED1207953,1 ABBEYCABS C21219 19/05/2011 649.00 ENVIRONMENT AND ECONOMY CF08 SEN UNDER 16 PT362752,1 ABBEYFIELD COVENTRY SOCIETY LTD C20623 26/05/2011 1,450.36 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211183,4 ABBEYFIELD COVENTRY SOCIETY LTD C20623 26/05/2011 1,450.36 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211183,5 ABBEYFIELD COVENTRY SOCIETY LTD C20623 26/05/2011 1,450.36 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211183,6 ABBEYFIELD COVENTRY SOCIETY LTD C20623 26/05/2011 1,803.56 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211183,2 ABBEYFIELD COVENTRY SOCIETY LTD C20623 26/05/2011 1,803.56 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211183,3 ABBEYFIELD COVENTRY SOCIETY LTD C20623 26/05/2011 1,974.92 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211183,1 ABBEYFIELD HOUSE (PHIL MEAD) D17413 26/05/2011 1,982.40 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211240,1 ABS SKIP-HIRE LTD CK3072 12/05/2011 1,293.68 ENVIRONMENT AND ECONOMY EG02 BULK HAULAGE PT361988,1 ABS SKIP-HIRE LTD CK3072 12/05/2011 2,995.45 ENVIRONMENT AND ECONOMY EG02 BULK HAULAGE PT361995,1 ACCESS CLEANING SERVICES C21028 19/05/2011 9,325.88 RESOURCES BA12 BUILDING WA236922,1 ACCREDO SUPPORT & DEVELOPMENT CM2440 23/05/2011 837.76 ADULT HEALTH AND COMMUNITY SERVICES H21A DOMICILIARY EXTERNAL SS1211968,1 ACORN FOSTERING SERVICES LTD CG1060 31/05/2011 1,707.29 CHILDREN YOUNG PEOPLE AND FAMILIES 6A10 AGENCY SERVICES ED1217842,1 ACORN FOSTERING SERVICES LTD CG1060 31/05/2011 2,955.86 CHILDREN YOUNG PEOPLE AND FAMILIES 6A10 AGENCY SERVICES ED1217843,1 ACORN FOSTERING SERVICES LTD CG1060 31/05/2011 3,037.29 CHILDREN YOUNG PEOPLE AND FAMILIES 6A10 AGENCY SERVICES ED1217840,1 ACORN FOSTERING SERVICES LTD CG1060 31/05/2011 3,051.43 CHILDREN YOUNG PEOPLE AND FAMILIES 6A10 AGENCY SERVICES ED1217844,1 ACORN FOSTERING SERVICES LTD CG1060 31/05/2011 3,145.71 CHILDREN YOUNG PEOPLE AND FAMILIES 6A10 AGENCY SERVICES ED1217846,1 ACORN FOSTERING SERVICES LTD CG1060 31/05/2011 3,197.14 CHILDREN YOUNG PEOPLE AND FAMILIES 6A10 AGENCY SERVICES ED1217841,1 ACORN FOSTERING SERVICES LTD CG1060 31/05/2011 3,197.14 CHILDREN YOUNG PEOPLE AND FAMILIES 6A10 AGENCY SERVICES ED1217847,1 ACORN FOSTERING SERVICES LTD CG1060 31/05/2011 3,231.43 CHILDREN YOUNG PEOPLE AND FAMILIES 6A10 AGENCY SERVICES ED1217845,1 ACORN NURSERY SCHOOL C21828 05/05/2011 13,152.75 CHILDREN YOUNG PEOPLE AND FAMILIES 4321 PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION ED1207955,1 ACORN NURSERY SCHOOL C21828 31/05/2011 1,000.00 CHILDREN YOUNG PEOPLE AND FAMILIES 3951 PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS ED1218118,1 ACORN WOOD DAY NURSERY D10292 05/05/2011 8,666.97 CHILDREN YOUNG PEOPLE AND FAMILIES 4321 PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION ED1207956,1 ACTION FOR CHILDREN CG3329 09/05/2011 58,366.26 CHILDREN YOUNG PEOPLE AND FAMILIES 461A FEES AT INDEPENDENT SCHOOLS ED1213409,1 ACTION FOR CHILDREN CG3329 09/05/2011 148,823.75 CHILDREN YOUNG PEOPLE AND FAMILIES R68A RESPITE - EXTERNAL ED1213863,1 ADDACTION - HENLEY HOUSE C23960 16/05/2011 2,060.00 RESOURCES D302 TELEPHONES CL181134,2 ADDACTION - HENLEY HOUSE C23960 16/05/2011 7,668.75 RESOURCES D302 TELEPHONES CL189958,1 ADDACTION - HENLEY HOUSE C23960 16/05/2011 48,200.00 RESOURCES D901 ENHANCED ARREST REFFERAL CL181134,1 ADDACTION - HENLEY HOUSE C23960 16/05/2011 7,995.00 RESOURCES D903 COURT BASED SEVICES CL181155,1 ADDACTION - HENLEY HOUSE C23960 16/05/2011 9,327.75 RESOURCES D905 ADULT WRAP AROUND SERVICES CL181133,1 ADELAIDE HOUSE D10330 26/05/2011 2,119.80 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211039,1 ADELAIDE HOUSE D10330 26/05/2011 2,280.00 ADULT HEALTH AND COMMUNITY SERVICES R67A RESIDENTIAL CARE EXTERNAL SS1211039,2 ADOPTION SUPPORT CG3347 05/05/2011 4,500.00 CHILDREN YOUNG PEOPLE AND FAMILIES 3960 SUBSCRIPTIONS TO ORGANISATIONS ED1213061,1 AGE UK (WARKS) U02370 09/05/2011 13,291.20 ADULT HEALTH AND COMMUNITY SERVICES D15A DAYCENTRE - ADULT/ ELDERLY EXTERNAL SS1207935,1 AGE UK (WARKS) C22420 16/05/2011 16,896.46 ADULT HEALTH AND COMMUNITY SERVICES 4R1C SLA - CARERS SS1209370,1 AGE UK (WARKS) C22420 19/05/2011 10,388.13 ADULT HEALTH AND COMMUNITY SERVICES 4R10 SERVICE LEVEL AGREEMENTS SS1210560,1 AGE UK (WARKS) C22420 23/05/2011 17,418.46 ADULT HEALTH AND COMMUNITY SERVICES 4R10 SERVICE LEVEL AGREEMENTS SS1211994,1 Supplier Name Supplier ID Payment Date Amount Spend Area Account Code Account Description Internal Reference Number AGE UK (WARKS) C22420 23/05/2011 16,896.46 ADULT HEALTH AND COMMUNITY SERVICES 4R1C SLA - CARERS SS1211942,1 AIRTAY D10382 23/05/2011 3,755.00 CAPITAL B8 DIRECT ORDERS PT362914,1 AJS TRAINING U07810 05/05/2011 2,200.00 ENVIRONMENT AND ECONOMY 7000 TRAINING - CORPORATE COURSES PT360487,1 ALAN ROBINSON PROPERTY RENTAL U08258 19/05/2011 500.00 RESOURCES BE11 BUILDINGS SERVICE CHARGES WA236948,1 ALBANY FACILITIES LTD D10423 09/05/2011 1,115.46 CHILDREN YOUNG PEOPLE AND FAMILIES 3120 EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR ED1212703,1 ALBANY HOUSE D10424 26/05/2011 5,031.09 ADULT HEALTH AND COMMUNITY SERVICES R61A RESIDENTIAL NURSING EXTERNAL SS1211999,1 ALBEMARLE REST HOME D10425 26/05/2011 2,180.00 ADULT HEALTH AND COMMUNITY SERVICES R64A RESIDENTIAL EMI SERVICES EXTERNAL SS1211040,2 ALBEMARLE REST HOME D10425 26/05/2011 2,190.64 ADULT HEALTH AND COMMUNITY SERVICES
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